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2013/2014 End of Year Board Meeting. Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial.

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Presentation on theme: "2013/2014 End of Year Board Meeting. Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial."— Presentation transcript:

1 2013/2014 End of Year Board Meeting

2 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial budget Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

3 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 initial budget Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

4 2013/2014 Balance Sheet

5 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams Northern Central/Western Head Coaches for each team 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

6 2014/2015 Proposed Budget Starting Budget $ 7,500.00 2015 Budget Central/Western Ref Fees $ 1,100.00 Field Paint $ 225.00 Lax membership $ 75.00 Coaches Assoc $ 35.00 Coaching Salaries $ 7,500.00 Equipment - bags $ 250.00 Printing $ 100.00 Banquet $ 750.00 Jerseys $ 1,200.00 Goalie Equip $ 250.00 Pennies $ 200.00 $11,685.00 Northern Ref Fees $ 1,100.00 Field Paint $ 225.00 Lax membership $ 75.00 Coaches Assoc $ 35.00 Coaching Salaries $ 7,500.00 Equipment - bags $ 250.00 Printing $ 100.00 Banquet $ 750.00 Jerseys $ 2,500.00 Goalie Equip $ 250.00 Pennies $ 200.00 $12,985.00 Estimated Expenses $24,670.00 $ 450.00 38

7 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

8 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

9 Agenda 2013/2014 Budget Discussion Topics 2013/2014 Coaches Salaries Summer/Fall Tournaments Proposed 2014/15 Budget Starting Balance Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage. 2014/2015 Teams – Discussion Topic Northern Central/Western Head Coaches for each team – the process 2014/15 Board Recommendations – taking recommendations of interested parties. Bylaw changes recommended for the new board to make.

10 Possible Changes / Clarification Parent Participation – Required vs. Optional Each player’s parent or legal guardian must volunteer at least two times for a home game slot (gate/concession/field/etc…), or pay a $25 a game fee so we can ensure coverage.

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12 2013/2014 Balance Sheet – Details

13 2013/2014 Balance Sheet – Transaction Details

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17 2012/2013 Balance Sheet

18 2011/2012 Balance Sheet


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